10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000882835-16-000042 |
| Period End Date | 20160331 |
| Filing Date | 20160506 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | rop-20160331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$615.49M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$778.51M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$610.43M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$523.03M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$488.27M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$514.62M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$196.32M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$189.87M | USD | Point-in-time |
| Unbilled receivables |
ReceivablesLongTermContractsOrPrograms
|
$122.04M | USD | Point-in-time |
| Unbilled receivables |
ReceivablesLongTermContractsOrPrograms
|
$120.75M | USD | Point-in-time |
| Prepaid Taxes |
PrepaidTaxes
|
$31.12M | USD | Point-in-time |
| Prepaid Taxes |
PrepaidTaxes
|
- | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$39.35M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$46.49M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.62B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$106.21M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$105.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.82B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.53B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$2.62B | USD | Point-in-time |
| Deferred taxes |
DeferredTaxAssetsNetNoncurrent
|
$31.53M | USD | Point-in-time |
| Deferred taxes |
DeferredTaxAssetsNetNoncurrent
|
$31.25M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$59.55M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$56.65M | USD | Point-in-time |
| Total assets |
Assets
|
$10.17B | USD | Point-in-time |
| Total assets |
Assets
|
$10.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$140.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$139.74M | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
$91.29M | USD | Point-in-time |
| Accrued compensation |
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
$119.51M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$267.03M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$275.23M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$168.51M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$185.31M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$18.53M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$80.88M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$6.37M | USD | Point-in-time |
| Current portion of long-term debt, net |
LongTermDebtCurrent
|
$6.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$779.49M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$720.13M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$3.26B | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtNoncurrent
|
$3.11B | USD | Point-in-time |
| Deferred taxes |
DeferredTaxLiabilitiesNoncurrent
|
$810.86M | USD | Point-in-time |
| Deferred taxes |
DeferredTaxLiabilitiesNoncurrent
|
$826.42M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$71.92M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$74.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.78B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.87B | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.03M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.03M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.44B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.23B | USD | Point-in-time |
| Accumulated other comprehensive earnings |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-211.04M | USD | Point-in-time |
| Accumulated other comprehensive earnings |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-212.78M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$19.04M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$19.09M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$10.22B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$10.17B | USD | Point-in-time |
Income Statement
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$865.28M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$902.42M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$347.12M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$342.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$559.52M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$518.16M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$314.53M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$271.26M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$246.90M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$244.99M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$27.41M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$19.84M | USD | 1 Quarter |
| Other income/(expense), net |
NonoperatingIncomeExpense
|
$-129.00K | USD | 1 Quarter |
| Other income/(expense), net |
NonoperatingIncomeExpense
|
$-679.00K | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$226.38M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$217.45M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$70.61M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$66.03M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$151.42M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$155.77M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.55 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.50 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.48 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.54 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
101.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.38M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.36M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
102.32M | shares | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$151.42M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$155.77M | USD | 1 Quarter |
| Depreciation and amortization of property, plant and equipment |
Depreciation
|
$9.88M | USD | 1 Quarter |
| Depreciation and amortization of property, plant and equipment |
Depreciation
|
$9.70M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$49.55M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$38.43M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.00M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.36M | USD | 1 Quarter |
| Non-cash stock compensation |
ShareBasedCompensation
|
$13.80M | USD | 1 Quarter |
| Non-cash stock compensation |
ShareBasedCompensation
|
$18.98M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$16.36M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-20.30M | USD | 1 Quarter |
| Unbilled receivables |
IncreaseDecreaseInUnbilledReceivables
|
$11.04M | USD | 1 Quarter |
| Unbilled receivables |
IncreaseDecreaseInUnbilledReceivables
|
$-2.30M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$3.91M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$7.68M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.73M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.71M | USD | 1 Quarter |
| Income taxes payable |
IncomeTaxes
|
$20.13M | USD | 1 Quarter |
| Income taxes payable |
IncomeTaxes
|
$38.84M | USD | 1 Quarter |
| Other, net |
PaymentsForOtherOperatingActivities
|
$6.36M | USD | 1 Quarter |
| Other, net |
PaymentsForOtherOperatingActivities
|
$7.61M | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$260.40M | USD | 1 Quarter |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$207.07M | USD | 1 Quarter |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$589.58M | USD | 1 Quarter |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$265.25M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$9.49M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$9.95M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$673.00K | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$140.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.74M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-108.00K | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-603.12M | USD | 1 Quarter |
| Cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-273.96M | USD | 1 Quarter |
| Proceeds from (Repayments of) revolving line of credit, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$415.00M | USD | 1 Quarter |
| Proceeds from (Repayments of) revolving line of credit, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-160.00M | USD | 1 Quarter |
| Principal payments on senior notes |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Principal payments on senior notes |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 1 Quarter |
| Principal payments on convertible notes |
RepaymentsOfConvertibleDebt
|
$3.45M | USD | 1 Quarter |
| Principal payments on convertible notes |
RepaymentsOfConvertibleDebt
|
$289.00K | USD | 1 Quarter |
| Cash premiums paid on convertible note conversions |
RedemptionPremiumConvertibleDebt
|
$915.00K | USD | 1 Quarter |
| Cash premiums paid on convertible note conversions |
RedemptionPremiumConvertibleDebt
|
$11.24M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$63.00K | USD | 1 Quarter |
| Cash dividends to stockholders |
PaymentsOfDividends
|
$30.17M | USD | 1 Quarter |
| Cash dividends to stockholders |
PaymentsOfDividends
|
$25.02M | USD | 1 Quarter |
| Proceeds from stock based compensation, net |
ProceedsFromStockBasedCompensationNet
|
$690.00K | USD | 1 Quarter |
| Proceeds from stock based compensation, net |
ProceedsFromStockBasedCompensationNet
|
$6.27M | USD | 1 Quarter |
| Stock award tax excess windfall benefit |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.09M | USD | 1 Quarter |
| Stock award tax excess windfall benefit |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | 1 Quarter |
| Treasury stock sales |
ProceedsFromSaleOfTreasuryStock
|
$787.00K | USD | 1 Quarter |
| Treasury stock sales |
ProceedsFromSaleOfTreasuryStock
|
$879.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-289.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-311.00K | USD | 1 Quarter |
| Cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-190.18M | USD | 1 Quarter |
| Cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$386.14M | USD | 1 Quarter |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-38.36M | USD | 1 Quarter |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.59M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-255.48M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.06M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$615.49M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$778.51M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$610.43M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$523.03M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$615.49M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$778.51M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$610.43M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$523.03M | USD | Point-in-time |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Currency translation adjustments, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$3.49M | USD | 1 Quarter |
| Conversion of senior subordinated convertible notes, tax |
ConversionOfSeniorSubordinatedConvertibleNotesTax
|
$76.00K | USD | 1 Quarter |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
| Net earnings |
NetIncomeLoss
|
$151.42M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$155.77M | USD | 1 Quarter |
| Stock option exercises |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.95M | USD | 1 Quarter |
| Treasury stock sold |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$879.00K | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.74M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-92.01M | USD | 1 Quarter |
| Stock based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$18.76M | USD | 1 Quarter |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.26M | USD | 1 Quarter |
| Stock option tax benefit, net of shortfalls |
StockOptionTaxBenefit
|
- | USD | 1 Quarter |
| Conversion of senior subordinated convertible notes, net of tax |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$839.00K | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$30.36M | USD | 1 Quarter |
| Post retirement benefit plan adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.30B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.44B | USD | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$151.42M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$155.77M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.74M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-92.01M | USD | 1 Quarter |
| Post retirement benefit plan adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
- | USD | 1 Quarter |
| Post retirement benefit plan adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$1.06M | USD | 1 Quarter |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.74M | USD | 1 Quarter |
| Total other comprehensive income/(loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-93.07M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$153.16M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$62.70M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.